|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB CHAIDUAR
|
AS-09-014-009-005/112
()
|
0409014000NRG23060120230641466
|
06/01/2023
|
HIRAMONI PEGU
|
0409014WL047154
|
HIRAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051971996
|
|
HIRAMONI PEGU
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-009-005/1125
()
|
0409014000NRG23060120230641467
|
06/01/2023
|
SRI REHEN MEDHI
|
0409014WL047154
|
SRI REHEN MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051971994
|
|
SRI REHEN MEDHI
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-009-005/1136
()
|
0409014000NRG23060120230641472
|
06/01/2023
|
SRI RAJIB MEDHI
|
0409014WL047154
|
SRI RAJIB MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051971995
|
|
SRI RAJIB MEDHI
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-009-005/1206
()
|
0409014000NRG23060120230641474
|
06/01/2023
|
CHARU MEDDHI
|
0409014WL047154
|
CHARU MEDDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051971975
|
|
CHARU MEDDHI
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-009-005/1308
()
|
0409014000NRG23060120230641475
|
06/01/2023
|
MONALICHA MEDHI MILI
|
0409014WL047154
|
MONALICHA MEDHI MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051971974
|
|
MONALICHA MEDHI MILI
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-009-005/69
()
|
0409014000NRG23060120230641478
|
06/01/2023
|
MIRA GHOSH
|
0409014WL047154
|
MIRA GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051971993
|
|
MIRA GHOSH
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-009-014/1688
()
|
0409014000NRG23060120230641482
|
06/01/2023
|
INDUMOTI DOLEY
|
0409014WL047154
|
INDUMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051971992
|
|
INDUMOTI DOLEY
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-010-005/1494
()
|
0409014000NRG23060120230641428
|
06/01/2023
|
DIPA BHUYAN
|
0409014WL047151
|
DIPA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971997
|
|
DIPA BHUYAN
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-013-004/1880
()
|
0409014000NRG23060120230641438
|
06/01/2023
|
SARUMAI BORAH
|
0409014WL047152
|
SARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972001
|
|
SARUMAI BORAH
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-013-004/1881
()
|
0409014000NRG23060120230641440
|
06/01/2023
|
NITUL BORAH
|
0409014WL047152
|
NITUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972003
|
|
NITUL BORAH
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-013-004/1881
()
|
0409014000NRG23060120230641439
|
06/01/2023
|
SUNU BORAH
|
0409014WL047152
|
SUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971972
|
|
SUNU BORAH
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-013-004/2039
()
|
0409014000NRG23060120230641442
|
06/01/2023
|
LABANYA BORUAH
|
0409014WL047152
|
LABANYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972000
|
|
LABANYA BORUAH
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-013-004/2096
()
|
0409014000NRG23060120230641446
|
06/01/2023
|
BHANI PACHANI
|
0409014WL047152
|
BHANI PACHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971971
|
|
BHANI PACHANI
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-013-004/2096
()
|
0409014000NRG23060120230641445
|
06/01/2023
|
KUMUD PACHANI
|
0409014WL047152
|
KUMUD PACHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972002
|
|
KUMUD PACHANI
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-013-004/693
()
|
0409014000NRG23060120230641450
|
06/01/2023
|
DIPAK PACHANI
|
0409014WL047152
|
DIPAK PACHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971973
|
|
DIPAK PACHANI
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-013-005/2122
()
|
0409014000NRG23060120230641452
|
06/01/2023
|
JANMONI BORUAH
|
0409014WL047152
|
JANMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971970
|
|
JANMONI BORUAH
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-013-005/2122
()
|
0409014000NRG23060120230641453
|
06/01/2023
|
RISHA BARUAH
|
0409014WL047152
|
RISHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971998
|
|
RISHA BARUAH
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-013-005/691
()
|
0409014000NRG23060120230641454
|
06/01/2023
|
SRI DIMBESWAR BORUAH
|
0409014WL047152
|
SRI DIMBESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971999
|
|
SRI DIMBESWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-004-001/1368
()
|
0409014000NRG23060120230641412
|
06/01/2023
|
Miss LILI SAIKIA
|
0409014WL047150
|
Miss LILI SAIKIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972006
|
|
Miss LILI SAIKIA
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-004-001/1513
()
|
0409014000NRG23060120230641414
|
06/01/2023
|
SADANANDA CHUTIA
|
0409014WL047150
|
SADANANDA CHUTIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972008
|
|
SADANANDA CHUTIA
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-004-001/36
()
|
0409014000NRG23060120230641416
|
06/01/2023
|
SITA KARMAKAR
|
0409014WL047150
|
SITA KARMAKAR
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972005
|
|
SITA KARMAKAR
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-004-011/605
()
|
0409014000NRG23060120230641420
|
06/01/2023
|
RIPUN DIHINGIA
|
0409014WL047150
|
RIPUN DIHINGIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971969
|
|
RIPUN DIHINGIA
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-004-012/1030
()
|
0409014000NRG23060120230641457
|
06/01/2023
|
NIRU SAIKIA
|
0409014WL047153
|
NIRU SAIKIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972010
|
|
NIRU SAIKIA
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-004-013/579
()
|
0409014000NRG23060120230641463
|
06/01/2023
|
Mrs. MOMI BHUYAN
|
0409014WL047153
|
Mrs. MOMI BHUYAN
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972007
|
|
Mrs. MOMI BHUYAN
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-004-013/579
()
|
0409014000NRG23060120230641462
|
06/01/2023
|
SRI KHAGEN BHUYAN
|
0409014WL047153
|
SRI KHAGEN BHUYAN
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972009
|
|
SRI KHAGEN BHUYAN
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-004-015/892
()
|
0409014000NRG23060120230641464
|
06/01/2023
|
Mr. DAMBARU BORAH
|
0409014WL047153
|
Mr. DAMBARU BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972004
|
|
Mr. DAMBARU BORAH
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-004-015/892
()
|
0409014000NRG23060120230641465
|
06/01/2023
|
Mrs. JAN BORAH
|
0409014WL047153
|
Mrs. JAN BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051972011
|
|
Mrs. JAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-004-001/1368
()
|
0409014000NRG23060120230641411
|
06/01/2023
|
PURNISWAR SAIKIA
|
0409014WL047150
|
PURNISWAR SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971988
|
|
MR PURNISWAR SAIKIA
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-004-001/1381
()
|
0409014000NRG23060120230641413
|
06/01/2023
|
KIRAN CHUTIA
|
0409014WL047150
|
KIRAN CHUTIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971990
|
|
MRS KIRAN CHUTIYA
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-004-001/1513
()
|
0409014000NRG23060120230641415
|
06/01/2023
|
TULIKA CHUTIA
|
0409014WL047150
|
TULIKA CHUTIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971976
|
|
MRS TULIKA CHUTIA
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-004-001/36
()
|
0409014000NRG23060120230641417
|
06/01/2023
|
ARUN KARMAKAR
|
0409014WL047150
|
ARUN KARMAKAR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971984
|
|
MR ARUN KARMAKAR
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-004-003/1188
()
|
0409014000NRG23060120230641418
|
06/01/2023
|
PRASANTA BORDOLOI
|
0409014WL047150
|
PRASANTA BORDOLOI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971989
|
|
MR PRASHANTA BORDOLOI
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-004-003/1914
()
|
0409014000NRG23060120230641419
|
06/01/2023
|
NIJARA KARMAKAR
|
0409014WL047150
|
NIJARA KARMAKAR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971991
|
|
MRS NIJARA KARMAKAR
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-004-012/712
()
|
0409014000NRG23060120230641460
|
06/01/2023
|
JAYANTA KATAKI
|
0409014WL047153
|
JAYANTA KATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971980
|
|
MR JAYANTA KATAKI
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-004-012/712
()
|
0409014000NRG23060120230641461
|
06/01/2023
|
RUPALI KATAKI
|
0409014WL047153
|
RUPALI KATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971983
|
|
MRS RUPALI KATAKI
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-010-005/139
()
|
0409014000NRG23060120230641425
|
06/01/2023
|
PUSPA BHUYAN
|
0409014WL047151
|
PUSPA BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971982
|
|
MR PUSPA BHUYAN
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-010-005/1494
()
|
0409014000NRG23060120230641427
|
06/01/2023
|
PADMESWAR BHUYAN
|
0409014WL047151
|
PADMESWAR BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971981
|
|
MR PADMESWAR BHUYAN
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-010-005/714
()
|
0409014000NRG23060120230641431
|
06/01/2023
|
BINU BHUYAN
|
0409014WL047151
|
BINU BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971986
|
|
MRS BINU BHUYAN
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-010-005/714
()
|
0409014000NRG23060120230641432
|
06/01/2023
|
JAMUNA BHUYAN
|
0409014WL047151
|
JAMUNA BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971987
|
|
MISS JAMUNA BHUYAN
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-010-005/714
()
|
0409014000NRG23060120230641429
|
06/01/2023
|
NABIN BHUYAN
|
0409014WL047151
|
NABIN BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971979
|
|
MR NABIN BHUYAN
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-010-005/828
()
|
0409014000NRG23060120230641433
|
06/01/2023
|
MANESHWAR BORAH
|
0409014WL047151
|
MANESHWAR BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971977
|
|
MR MANESHWAR BORA
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-010-005/829
()
|
0409014000NRG23060120230641435
|
06/01/2023
|
JONARAM BORA
|
0409014WL047151
|
JONARAM BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971978
|
|
MR JONARAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-010-002/940
()
|
0409014000NRG23060120230641421
|
06/01/2023
|
THANESWAR MUDOI
|
0409014WL047151
|
THANESWAR MUDOI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971985
|
|
THANESWAR MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|